Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/169 | 192,001 | 05/10/2017 | 4THSFC/2017-18/P/323 | 2,145,291 | |||||||||
05/10/2017 | OWN/2017-18/R/170 | 2,000 | 05/10/2017 | 4THSFC/2017-18/P/324 | 997,495 | |||||||||
05/10/2017 | OWN/2017-18/R/171 | 940 | 05/10/2017 | 4THSFC/2017-18/P/325 | 78,616 | |||||||||
05/10/2017 | OWN/2017-18/R/172 | 37,372 | 05/10/2017 | 4THSFC/2017-18/P/326 | 58,414 | |||||||||
05/10/2017 | OWN/2017-18/R/173 | 938 | 05/10/2017 | 4THSFC/2017-18/P/327 | 35,097 | |||||||||
11/10/2017 | OWN/2017-18/R/174 | 1,017,406 | 05/10/2017 | 4THSFC/2017-18/P/328 | 14,000 | |||||||||
11/10/2017 | OWN/2017-18/R/175 | 15,500 | 05/10/2017 | 4THSFC/2017-18/P/329 | 863,048 | |||||||||
25/10/2017 | OWN/2017-18/R/176 | 29,650 | 05/10/2017 | 4THSFC/2017-18/P/330 | 69,800 | |||||||||
25/10/2017 | OWN/2017-18/R/177 | 20,200 | 05/10/2017 | 4THSFC/2017-18/P/331 | 4,300 | |||||||||
25/10/2017 | OWN/2017-18/R/178 | 5,600 | 05/10/2017 | 4THSFC/2017-18/P/332 | 28,577 | |||||||||
25/10/2017 | OWN/2017-18/R/179 | 14,100 | 05/10/2017 | 4THSFC/2017-18/P/333 | 5,000 | |||||||||
25/10/2017 | OWN/2017-18/R/180 | 13,250 | 05/10/2017 | 4THSFC/2017-18/P/334 | 22,621 | |||||||||
25/10/2017 | OWN/2017-18/R/181 | 1,100 | 05/10/2017 | 4THSFC/2017-18/P/335 | 8,260 | |||||||||
25/10/2017 | OWN/2017-18/R/182 | 6,090 | 05/10/2017 | 4THSFC/2017-18/P/336 | 13,722 | |||||||||
25/10/2017 | OWN/2017-18/R/183 | 22,780 | 05/10/2017 | 4THSFC/2017-18/P/337 | 8,260 | |||||||||
25/10/2017 | OWN/2017-18/R/184 | 24,491 | 05/10/2017 | 4THSFC/2017-18/P/338 | 8,260 | |||||||||
25/10/2017 | OWN/2017-18/R/185 | 24,256 | 05/10/2017 | 4THSFC/2017-18/P/339 | 19,022 | |||||||||
25/10/2017 | OWN/2017-18/R/186 | 4,450 | 05/10/2017 | 4THSFC/2017-18/P/340 | 16,555 | |||||||||
25/10/2017 | OWN/2017-18/R/187 | 15,000 | 05/10/2017 | 4THSFC/2017-18/P/341 | 17,570 | |||||||||
25/10/2017 | OWN/2017-18/R/188 | 5,050 | 05/10/2017 | 4THSFC/2017-18/P/342 | 16,095 | |||||||||
27/10/2017 | OWN/2017-18/R/189 | 47,800 | 05/10/2017 | 4THSFC/2017-18/P/343 | 8,260 | |||||||||
27/10/2017 | OWN/2017-18/R/190 | 18,750 | 05/10/2017 | 4THSFC/2017-18/P/344 | 8,260 | |||||||||
27/10/2017 | OWN/2017-18/R/191 | 3,000 | 05/10/2017 | 4THSFC/2017-18/P/345 | 9,912 | |||||||||
27/10/2017 | OWN/2017-18/R/192 | 3,500 | 05/10/2017 | 4THSFC/2017-18/P/346 | 8,260 | |||||||||
27/10/2017 | OWN/2017-18/R/193 | 58,200 | 05/10/2017 | 4THSFC/2017-18/P/347 | 9,912 | |||||||||
27/10/2017 | OWN/2017-18/R/194 | 2,000 | 05/10/2017 | 4THSFC/2017-18/P/348 | 9,912 | |||||||||
05/10/2017 | 4THSFC/2017-18/P/349 | 9,912 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/350 | 9,912 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/351 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/352 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/353 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/354 | 12,461 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/355 | 8,767 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/356 | 10,632 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/357 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/358 | 9,044 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/359 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/360 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/361 | 9,959 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/362 | 10,611 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/363 | 10,771 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/364 | 10,771 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/365 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/366 | 8,260 | ||||||||||||
05/10/2017 | 4THSFC/2017-18/P/367 | 12,095 | ||||||||||||
05/10/2017 | OWN/2017-18/P/102 | 192,001 | ||||||||||||
05/10/2017 | OWN/2017-18/P/103 | 2,000 | ||||||||||||
05/10/2017 | OWN/2017-18/P/104 | 37,372 | ||||||||||||
05/10/2017 | OWN/2017-18/P/105 | 940 | ||||||||||||
05/10/2017 | OWN/2017-18/P/106 | 938 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/368 | 81,093 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/369 | 1,224,080 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/370 | 937,341 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/371 | 2,131,327 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/372 | 2,173,795 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/373 | 1,069,297 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/374 | 1,864,250 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/375 | 2,011,573 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/376 | 259,195 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/377 | 1,690,659 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/378 | 1,101,041 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/379 | 1,475,422 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/380 | 1,491,044 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/381 | 2,032,223 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/382 | 897,437 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/383 | 200,723 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/384 | 505,051 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/385 | 148,335 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/386 | 223,464 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/387 | 1,017,406 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/388 | 15,500 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/389 | 77,715 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/390 | 36,400 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/391 | 37,861 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/392 | 270,545 | ||||||||||||
11/10/2017 | 4THSFC/2017-18/P/393 | 67,650 | ||||||||||||
11/10/2017 | OWN/2017-18/P/107 | 3,300 | ||||||||||||
11/10/2017 | OWN/2017-18/P/108 | 15,285 | ||||||||||||
11/10/2017 | VNIDHI/2017-18/P/33 | 224,087 | ||||||||||||
11/10/2017 | VNIDHI/2017-18/P/34 | 5,187 | ||||||||||||
11/10/2017 | VNIDHI/2017-18/P/35 | 2,315 | ||||||||||||
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